We have filed our 3B correctly, but by mistake i missed one invoice in GSTR 1 and file the return. will we have to pay interest to added invoice in next return?
Sir we have filed our 3b correctly but while filing gstr1 we missed one invoice in gstr1 nd filed the return what is the best procedure nd if we added that invoice in next quarter gstr1, will we have to pay interest?
As the GSTR2 has not filled yet it is possible to rectify such omission if your buyer has reported the same in his GSTR2 and accordingly you will receive such details in GSTR1A. so please contact with buyer ask him to not forget to add such missing invoice details